Agenda Budget Prep Closing POs Batches Fixed Assets Liabilities Ledgers Update Profile Roll Encumbrances The goal of fiscal year-end training is to ensure that all staff members involved in financial reporting and accounting are aware of the processes and procedures for fiscal year-end accounting and reporting.
A walkthrough of the FYE checklists and instructions to close out the fiscal year. USPS will be from 9AM - 11:30AM and USAS/Inventory will be from 12:30PM - 3PM. We highly encourage each district to have representation at each of these meetings as the information shared is important and may be time sensitive. For assigned […]
Review of upcoming EMIS reporting deadlines, EMIS Newsflashes and Cross Check updates.
Agenda Quarter Balancing Accrued Wages for Retirement Systems OH STRS Annual Member Contribution EMIS Period L Staff Reporting Update HRM Profile Post future and effective date changes Run GAAP reports Update New Year Rates Attendance Rollover Update EMIS Profile The goal of HRM fiscal year-end training is to ensure that all staff members involved in […]
The Department of Education and Workforce is leveraging the EMIS Alliance Grant and ITC participation to assist EMIS coordinators and other key district and school personnel to improve the ability of educators to better explore, understand, and communicate with school data in a meaningful way. This new in-person-only EMIS Alliance workshop will include real data […]
This Open Lab is for anyone who would like help at NEOnet Falls location. It is open to Fiscal Staff needing help with any processes.
This EMIS Open Help lab is for EMIS Coordinators to get assistance with any EMIS reporting.
Excel for EMIS (agenda TBA)
This Open Lab is for anyone who would like help at NEOnet Heartland location. It is open to Fiscal Staff needing help with any processes.
Review of upcoming EMIS reporting deadlines, EMIS Newsflashes and Cross Check updates.
This EMIS Open Help lab is for EMIS Coordinators to get assistance with any EMIS reporting.
